Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0355/24 | Mäso - údeniny Šiko | 20.11.2024 | 885,83 EUR s DPH |
| DFB0376/24 | VYŤAHY | 4.12.2024 | 245,28 EUR s DPH |
| DFB0378/24 | RM GASTRO - JAZ s.r.o. | 5.12.2024 | 93,08 EUR s DPH |
| DFB0369/24 | BKS SAFETY s.r.o. | 3.12.2024 | 108,00 EUR s DPH |
| DFB0367/24 | ZVAK Bratislava | 3.12.2024 | 60,00 EUR s DPH |
| DFB0366/24 | ZVAK Bratislava | 3.12.2024 | 90,00 EUR s DPH |
| DFB0365/24 | ZVAK Bratislava | 3.12.2024 | 500,00 EUR s DPH |
| DFB0358/24 | TOPOLC. CUKR. A PEKAR. | 22.11.2024 | 268,37 EUR s DPH |
| DFB0372/24 | INMEDIA | 3.12.2024 | 69,92 EUR s DPH |
| DFB0374/24 | INMEDIA | 3.12.2024 | 2 304,42 EUR s DPH |
| DFB0347/24 | SLOV.PLYN.PRIEM. | 8.11.2024 | 8 485,68 EUR s DPH |
| DFB0359/24 | Marián Reško - EL-PROM | 28.11.2024 | 837,55 EUR s DPH |
| DFB0360/24 | PETIT PRESS, a.s. | 29.11.2024 | 59,50 EUR s DPH |
| DFB0349/24 | REMA, Štefan Remeň | 12.11.2024 | 551,17 EUR s DPH |
| DFB0343/24 | Slov.plyn.priemysel | 6.11.2024 | 689,00 EUR s DPH |
| DFB0356/24 | VST team s.r.o. | 20.11.2024 | 150,00 EUR s DPH |
| DFB0350/24 | TOPOLC. CUKR. A PEKAR. | 12.11.2024 | 282,29 EUR s DPH |
| DFB0341/24 | Mäso - údeniny Šiko | 6.11.2024 | 1 152,89 EUR s DPH |
| DFB0329/24 | REMA, Štefan Remeň | 31.10.2024 | 544,26 EUR s DPH |
| DFB0348/24 | Mäso - údeniny Šiko | 11.11.2024 | 662,94 EUR s DPH |
